$23K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jun 2025 – Aug 2025
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VASQUEZ FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by VASQUEZ FOR CONGRESS top 1 · $14,000 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alberto Orozco | CAMPAIGN CONSULTI… | 2 | $14,000 | Jun 2025 → Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $14,000 | 2 |
| Travel & Events | $3,925 | 3 |
| Software & Tech | $2,500 | 2 |
| Legal & Compliance | $2,295 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2025 | NUMENTICA LLC | WEBSITE SERVICES | $2,000 |
| Aug 28, 2025 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/ | $694 |
| Aug 14, 2025 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/SETUP FEE | $1,101 |
| Aug 14, 2025 | FEC INFUSION LLC | REPORTING AND COMPLIANCE/SETUP FEE | $500 |
| Jul 6, 2025 | MISSION BBQ | CAMPAIGN EVENT/FOOD & BEVERAGE | $2,064 |
| Jul 6, 2025 | HAMPTON ROADS JUMP LLC | CAMPAIGN EVENT/AUDIO & MUSIC | $463 |
| Jul 4, 2025 | RESIDENCE INN | LODGING/ HOTEL | $1,397 |
| Jun 25, 2025 | OROZCO, ALBERTO | CAMPAIGN CONSULTING | $9,000 |
| Jun 25, 2025 | NUMENTICA LLC | WEBSITE SERVICES | $500 |
| Jun 11, 2025 | OROZCO, ALBERTO | CAMPAIGN CONSULTING | $5,000 |